HomeMy WebLinkAboutInv# 2022FK6963 - THE PARTS HOUSE INC - 07/23/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK6963
Page 1
10:47:52 Jul 23 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK6963 07/23/25 2022BB3770001 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO :
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DA NIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DA NIA BEACH, FL 33004
*** ALTERNAT ECUSTOMER #: 9038094 ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAU LT R OUTE Direction: Z-02
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
WBLADES 07/23/25,10:37:19 001391 MAURO.C 000001 ZONE 02 2 1TPH
12pm to 1pm
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2022 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
MTAWW2208 BLADEASY-WIPER EA 8 01025.98 0.00 20.42 0.00 204.20
TX: 2002 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
204.20 259.80 204.20 0.00 0.00 0.00 204.20 204.20
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK6963
Page 2
10:47:52 Jul 23 2025
CUSTOMER #:38094 INVOICE NUMBER:FK6963 CSR:001391 MAURO.C
ORDER DAT E, TIME:07/23/25, 10:37:19 INVOICE DAT E:07/23/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:WBLADES PA C KING SLIP:2022BB3770001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER NUMBER PA C KING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAY MENTS
38094 2022BB3770001 2022FK6963 07/23/25 204.20 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:204.20
CSR: MAURO.C
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